Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061223APB_FTO_376081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-003-002/87-B
(ALKHAD) 		1742005000NRG24061220230358766 06/12/2023 MOHAN 1742005WL041935 MOHAN 00045 BARB0KHETIA 2431 2431 Processed 29/02/2024 462936731 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24061220230358608 06/12/2023 Suresh 1742005005WL041913 Suresh 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462936731 Suresh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-005-002/134
(BANDHARA BUJURG) 		1742005005NRG24061220230358615 06/12/2023 dinesh 1742005005WL041913 dinesh 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462936731 dinesh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-005-002/134
(BANDHARA BUJURG) 		1742005005NRG24061220230358616 06/12/2023 dinesh 1742005005WL041913 dinesh 00045 BARB0KHETIA 884 884 Processed 29/02/2024 462936731 dinesh BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-005-002/134
(BANDHARA BUJURG) 		1742005005NRG24061220230358617 06/12/2023 dinesh 1742005005WL041913 dinesh 00045 BARB0KHETIA 884 884 Processed 29/02/2024 462936731 dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24061220230358619 06/12/2023 nilesh 1742005005WL041913 nilesh 00045 BARB0KHETIA 884 884 Processed 29/02/2024 462936731 nilesh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24061220230358620 06/12/2023 nilesh 1742005005WL041913 nilesh 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462936731 nilesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-005-002/32
(BANDHARA BUJURG) 		1742005005NRG24061220230358627 06/12/2023 bata 1742005005WL041913 bata 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462936731 bata BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24051220230358041 06/12/2023 dilip 1742005028WL041838 dilip 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 dilip BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24051220230358042 06/12/2023 dilip 1742005028WL041838 dilip 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 dilip STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24051220230358045 06/12/2023 barsya 1742005028WL041838 barsya 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 barsya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24051220230358046 06/12/2023 barsya 1742005028WL041838 barsya 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 barsya BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24051220230358037 06/12/2023 chagan 1742005028WL041837 chagan 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24051220230358038 06/12/2023 chagan 1742005028WL041837 chagan 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462936731 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
15 PANSEMAL MP-42-005-038-002/300
(TEMLA) 		1742005038NRG24051220230357847 06/12/2023 devsing 1742005038WL041815 devsing 00048 BKID0009938 3315 3315 Processed 29/02/2024 462936731 devsing BANK OF INDIA(508505)
SubTotal 3315 3315
16 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24061220230358732 06/12/2023 Savitri 1742005WL041935 Savitri 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 Savitri BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24061220230358731 06/12/2023 SAVITRI MANOJ 1742005WL041935 SAVITRI MANOJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 SAVITRIMANOJ BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24061220230358730 06/12/2023 SAVITRI MANOJ 1742005WL041935 SAVITRI MANOJ 00048 BKID0009939 2431 2431 Processed 01/03/2024 462936731 SAVITRIMANOJ BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24061220230358734 06/12/2023 bindra 1742005WL041935 bindra 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 bindra NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24061220230358736 06/12/2023 RAYSINGH 1742005WL041935 RAYSINGH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 RAYSINGH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24061220230358735 06/12/2023 RAYSINGH 1742005WL041935 RAYSINGH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24061220230358739 06/12/2023 GOPAL BHAMRAJ 1742005WL041935 GOPAL BHAMRAJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 GOPALBHAMRAJ BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24061220230358738 06/12/2023 GOPAL BHAMRAJ 1742005WL041935 GOPAL BHAMRAJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 GOPALBHAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24061220230358737 06/12/2023 GOPAL BHAMRAJ 1742005WL041935 GOPAL BHAMRAJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 GOPALBHAMRAJ BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24061220230358742 06/12/2023 BAYSI BAI 1742005WL041935 BAYSI BAI 00048 BKID0009939 2210 2210 Processed 01/03/2024 462936731 BAYSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24061220230358741 06/12/2023 BAYSI BAI 1742005WL041935 BAYSI BAI 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 BAYSIBAI BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-002/195
(ALKHAD) 		1742005000NRG24061220230358743 06/12/2023 AECHANA 1742005WL041935 AECHANA 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 AECHANA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24061220230358744 06/12/2023 ANIL 1742005WL041935 ANIL 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 ANIL BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24061220230358745 06/12/2023 BHANGI BAI 1742005WL041935 BHANGI BAI 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 BHANGIBAI BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24061220230358746 06/12/2023 nirmala bai 1742005WL041935 nirmala bai 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 nirmalabai BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24061220230358747 06/12/2023 MANGAL VITHAL 1742005WL041935 MANGAL VITHAL 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 MANGALVITHAL BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24061220230358750 06/12/2023 MANOJ 1742005WL041935 MANOJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24061220230358755 06/12/2023 TAI 1742005WL041935 TAI 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 TAI BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24061220230358759 06/12/2023 SARSWATI 1742005WL041935 SARSWATI 00048 BKID0009939 1105 1105 Processed 29/02/2024 462936731 SARSWATI BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24061220230358762 06/12/2023 JITENDRA 1742005WL041935 JITENDRA 00048 BKID0009939 1105 1105 Processed 29/02/2024 462936731 JITENDRA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24061220230358761 06/12/2023 YURAJ 1742005WL041935 YURAJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 YURAJ BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24061220230358760 06/12/2023 YURAJ 1742005WL041935 YURAJ 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 YURAJ BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24061220230358764 06/12/2023 BAJU KHEDKAR 1742005WL041935 BAJU KHEDKAR 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 BAJUKHEDKAR BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24061220230358763 06/12/2023 BAJU KHEDKAR 1742005WL041935 BAJU KHEDKAR 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 BAJUKHEDKAR BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-002/87-B
(ALKHAD) 		1742005000NRG24061220230358765 06/12/2023 ASHOK 1742005WL041935 ASHOK 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 ASHOK BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24061220230358767 06/12/2023 DHARMASINGH 1742005WL041935 DHARMASINGH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 DHARMASINGH BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24061220230358768 06/12/2023 DHARMSINGH 1742005WL041935 DHARMSINGH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-003-003/108
(ALKHAD) 		1742005000NRG24061220230358845 06/12/2023 MOHAN 1742005WL041943 MOHAN 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 MOHAN BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-003/180
(ALKHAD) 		1742005000NRG24061220230358855 06/12/2023 GYANSINGH 1742005WL041943 GYANSINGH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-003-003/180
(ALKHAD) 		1742005000NRG24061220230358854 06/12/2023 GYANSINGH 1742005WL041943 GYANSINGH 00048 BKID0009939 2210 2210 Processed 29/02/2024 462936731 GYANSINGH BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-003/195-B
(ALKHAD) 		1742005000NRG24061220230358856 06/12/2023 VIKESH 1742005WL041943 VIKESH 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24061220230358858 06/12/2023 RAGUNATH SOLANKI 1742005WL041943 RAGUNATH SOLANKI 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 RAGUNATHSOLANKI BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-003-003/31-A
(ALKHAD) 		1742005000NRG24061220230358860 06/12/2023 Raymal 1742005WL041943 Raymal 00048 BKID0009939 2431 2431 Processed 01/03/2024 462936731 Raymal STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-003-003/31-A
(ALKHAD) 		1742005000NRG24061220230358859 06/12/2023 Raymal 1742005WL041943 Raymal 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 Raymal FINO PAYMENTS BANK LTD(608001)
50 PANSEMAL MP-42-005-003-004/51
(ALKHAD) 		1742005000NRG24061220230358863 06/12/2023 UKARAM 1742005WL041943 UKARAM 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 UKARAM BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24061220230358606 06/12/2023 jagdish 1742005005WL041913 jagdish 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 jagdish BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24061220230358605 06/12/2023 jagdish 1742005005WL041913 jagdish 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 jagdish NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24061220230358604 06/12/2023 jagdish 1742005005WL041913 jagdish 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 jagdish BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24061220230358610 06/12/2023 brijalal 1742005005WL041913 brijalal 00048 BKID0009939 884 884 Processed 01/03/2024 462936731 brijalal STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24061220230358609 06/12/2023 brijalal 1742005005WL041913 brijalal 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 brijalal FINO PAYMENTS BANK LTD(608001)
56 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24061220230358613 06/12/2023 sitam 1742005005WL041913 sitam 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 sitam BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24061220230358614 06/12/2023 sitam 1742005005WL041913 sitam 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 sitam BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358624 06/12/2023 kalusing 1742005005WL041913 kalusing 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 kalusing NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358625 06/12/2023 kalusing 1742005005WL041913 kalusing 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 kalusing NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-005-002/32
(BANDHARA BUJURG) 		1742005005NRG24061220230358626 06/12/2023 gina 1742005005WL041913 gina 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 gina BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-005-002/56-B
(BANDHARA BUJURG) 		1742005005NRG24061220230358632 06/12/2023 pida 1742005005WL041913 pida 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 pida NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-005-002/84
(BANDHARA BUJURG) 		1742005005NRG24061220230358633 06/12/2023 JIANGLIBAI 1742005005WL041913 JIANGLIBAI 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 JIANGLIBAI BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-005-002/84-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358634 06/12/2023 sunil 1742005005WL041913 sunil 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 sunil BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-005-002/96-B
(BANDHARA BUJURG) 		1742005005NRG24061220230358644 06/12/2023 harsing 1742005005WL041913 harsing 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 harsing FINO PAYMENTS BANK LTD(608001)
65 PANSEMAL MP-42-005-005-002/96-B
(BANDHARA BUJURG) 		1742005005NRG24061220230358645 06/12/2023 harsing 1742005005WL041913 harsing 00048 BKID0009939 884 884 Processed 29/02/2024 462936731 harsing NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-005-003/80
(BANDHARA BUJURG) 		1742005000NRG24061220230358773 06/12/2023 pinki 1742005WL041935 pinki 00048 BKID0009939 2431 2431 Processed 29/02/2024 462936731 pinki BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG24051220230357850 06/12/2023 JITENDRA 1742005038WL041815 JITENDRA 00048 BKID0009939 3315 3315 Processed 01/03/2024 462936731 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24051220230357851 06/12/2023 DINESH 1742005038WL041815 DINESH 00048 BKID0009939 3315 3315 Processed 29/02/2024 462936731 DINESH BANK OF INDIA(508505)
SubTotal 100113 100113
69 PANSEMAL MP-42-005-003-003/128
(ALKHAD) 		1742005000NRG24061220230358851 06/12/2023 dilip 1742005WL041943 dilip 00415 SBIN0030036 2210 2210 Processed 29/02/2024 462936731 dilip BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-003-003/128
(ALKHAD) 		1742005000NRG24061220230358850 06/12/2023 Gobi 1742005WL041943 Gobi 00415 SBIN0030036 2210 2210 Processed 29/02/2024 462936731 Gobi NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24051220230357846 06/12/2023 DARBAR SHIVAJI 1742005038WL041815 DARBAR SHIVAJI 00415 SBIN0030036 3315 3315 Processed 29/02/2024 462936731 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
72 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24061220230358753 06/12/2023 REKHA 1742005WL041935 REKHA 00415 SBIN0030038 2431 2431 Processed 29/02/2024 462936731 REKHA BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24061220230358752 06/12/2023 REKHA 1742005WL041935 REKHA 00415 SBIN0030038 2431 2431 Processed 01/03/2024 462936731 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24061220230358751 06/12/2023 REKHA 1742005WL041935 REKHA 00415 SBIN0030038 2431 2431 Processed 29/02/2024 462936731 REKHA BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-003-004/51
(ALKHAD) 		1742005000NRG24061220230358862 06/12/2023 UKARAM 1742005WL041943 UKARAM 00415 SBIN0030038 2431 2431 Processed 01/03/2024 462936731 UKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANSEMAL MP-42-005-005-001/191
(BANDHARA BUJURG) 		1742005000NRG24061220230358770 06/12/2023 bharat 1742005WL041935 bharat 00415 SBIN0030038 2431 2431 Processed 01/03/2024 462936731 bharat BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24061220230358603 06/12/2023 Bhaydas 1742005005WL041913 Bhaydas 00415 SBIN0030038 884 884 Processed 01/03/2024 462936731 Bhaydas STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-005-002/88
(BANDHARA BUJURG) 		1742005005NRG24061220230358636 06/12/2023 rina 1742005005WL041913 rina 00415 SBIN0030038 884 884 Processed 01/03/2024 462936731 rina STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005000NRG24061220230358775 06/12/2023 SUDHIR 1742005WL041935 SUDHIR 00415 SBIN0030038 2431 2431 Processed 29/02/2024 462936731 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005000NRG24061220230358774 06/12/2023 SUDHIR 1742005WL041935 SUDHIR 00415 SBIN0030038 2431 2431 Processed 01/03/2024 462936731 SUDHIR STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-038-001/66-A
(TEMLA) 		1742005038NRG24051220230357858 06/12/2023 ESHVAR 1742005038WL041816 ESHVAR 00415 SBIN0030038 3315 3315 Processed 29/02/2024 462936731 ESHVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
82 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24051220230358039 06/12/2023 KISAN 1742005028WL041837 KISAN 00415 SBIN0030299 663 663 Processed 01/03/2024 462936731 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24051220230358040 06/12/2023 KISAN 1742005028WL041837 KISAN 00415 SBIN0030299 663 663 Processed 01/03/2024 462936731 KISAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24061220230358733 06/12/2023 kashiram 1742005WL041935 kashiram 00697 BKID0MG0217 2431 2431 Processed 29/02/2024 462936731 kashiram NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-003-002/129
(ALKHAD) 		1742005000NRG24061220230358740 06/12/2023 REKHA 1742005WL041935 REKHA 00697 BKID0MG0217 2210 2210 Processed 29/02/2024 462936731 REKHA NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24061220230358749 06/12/2023 manoj 1742005WL041935 manoj 00697 BKID0MG0217 2210 2210 Processed 29/02/2024 462936731 manoj BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-003-002/41
(ALKHAD) 		1742005000NRG24061220230358754 06/12/2023 DINESH 1742005WL041935 DINESH 00697 BKID0MG0217 2431 2431 Processed 29/02/2024 462936731 DINESH NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24061220230358758 06/12/2023 SURESH 1742005WL041935 SURESH 00697 BKID0MG0217 2431 2431 Processed 29/02/2024 462936731 SURESH NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-003-003/128
(ALKHAD) 		1742005000NRG24061220230358849 06/12/2023 REHMAL 1742005WL041943 REHMAL 00697 BKID0MG0217 2210 2210 Processed 01/03/2024 462936731 REHMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PANSEMAL MP-42-005-003-003/201-D
(ALKHAD) 		1742005000NRG24061220230358857 06/12/2023 TENSINGH 1742005WL041943 TENSINGH 00697 BKID0MG0217 2431 2431 Processed 29/02/2024 462936731 TENSINGH BANK OF INDIA(508505)
91 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005005NRG24061220230358621 06/12/2023 Amarsing 1742005005WL041913 Amarsing 00697 BKID0MG0217 884 884 Processed 29/02/2024 462936731 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
92 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24061220230358757 06/12/2023 DAGI 1742005WL041935 DAGI 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462936731 DAGI FINO PAYMENTS BANK LTD(608001)
93 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24061220230358756 06/12/2023 DAGI 1742005WL041935 DAGI 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462936731 DAGI NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-003-003/108
(ALKHAD) 		1742005000NRG24061220230358846 06/12/2023 JYOTI 1742005WL041943 JYOTI 00697 BKID0MG0237 2210 2210 Processed 29/02/2024 462936731 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24061220230358853 06/12/2023 RAYDI BAI 1742005WL041943 RAYDI BAI 00697 BKID0MG0237 2210 2210 Processed 29/02/2024 462936731 RAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24061220230358861 06/12/2023 sumitra 1742005WL041943 sumitra 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462936731 sumitra NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-005-001/15
(BANDHARA BUJURG) 		1742005000NRG24061220230358769 06/12/2023 SHANKAR DALIYA 1742005WL041935 SHANKAR DALIYA 00697 BKID0MG0237 2431 2431 Processed 01/03/2024 462936731 SHANKARDALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANSEMAL MP-42-005-005-001/3
(BANDHARA BUJURG) 		1742005000NRG24061220230358771 06/12/2023 Lila 1742005WL041935 Lila 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462936731 Lila NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-005-002/125
(BANDHARA BUJURG) 		1742005005NRG24061220230358612 06/12/2023 gopal 1742005005WL041913 gopal 00697 BKID0MG0237 884 884 Rejected 29/02/2024 462936731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24061220230358622 06/12/2023 MISHRILAL 1742005005WL041913 MISHRILAL 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24061220230358623 06/12/2023 SHAKUNTLA AWASE 1742005005WL041913 SHAKUNTLA AWASE 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 SHAKUNTLAAWASE NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-005-002/50-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358631 06/12/2023 kanga 1742005005WL041913 kanga 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 kanga NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-005-002/88
(BANDHARA BUJURG) 		1742005005NRG24061220230358635 06/12/2023 REVJI THAGYA 1742005005WL041913 REVJI THAGYA 00697 BKID0MG0237 884 884 Rejected 29/02/2024 462936731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PANSEMAL MP-42-005-005-002/88
(BANDHARA BUJURG) 		1742005005NRG24061220230358637 06/12/2023 umesh 1742005005WL041913 umesh 00697 BKID0MG0237 884 884 Processed 01/03/2024 462936731 umesh BANK OF BARODA(606985)
105 PANSEMAL MP-42-005-005-002/91
(BANDHARA BUJURG) 		1742005005NRG24061220230358640 06/12/2023 AAMLAL MAHARIYA 1742005005WL041913 AAMLAL MAHARIYA 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 AAMLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-005-002/91
(BANDHARA BUJURG) 		1742005005NRG24061220230358641 06/12/2023 AAMLAL MAHARIYA 1742005005WL041913 AAMLAL MAHARIYA 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 AAMLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-005-002/94
(BANDHARA BUJURG) 		1742005005NRG24061220230358643 06/12/2023 SUKLAL MAHARIYA 1742005005WL041913 SUKLAL MAHARIYA 00697 BKID0MG0237 884 884 Processed 29/02/2024 462936731 SUKLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-005-003/80
(BANDHARA BUJURG) 		1742005000NRG24061220230358772 06/12/2023 PAPPU NAANSING 1742005WL041935 PAPPU NAANSING 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462936731 PAPPUNAANSING NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-038-001/6
(TEMLA) 		1742005038NRG24051220230357855 06/12/2023 gulabi bai 1742005038WL041816 gulabi bai 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462936731 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-038-001/6
(TEMLA) 		1742005038NRG24051220230357854 06/12/2023 Malsingh 1742005038WL041816 Malsingh 00697 BKID0MG0237 3315 3315 Processed 01/03/2024 462936731 Malsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 PANSEMAL MP-42-005-038-001/66
(TEMLA) 		1742005038NRG24051220230357856 06/12/2023 KALYA JEJRIYA 1742005038WL041816 KALYA JEJRIYA 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462936731 KALYAJEJRIYA NARMADA JHABUA GRAMIN BANK(508515)
112 PANSEMAL MP-42-005-038-001/66
(TEMLA) 		1742005038NRG24051220230357857 06/12/2023 velaki bai 1742005038WL041816 velaki bai 00697 BKID0MG0237 3315 3315 Processed 01/03/2024 462936731 velakibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24051220230357845 06/12/2023 DARBAR SHIVAJI 1742005038WL041815 DARBAR SHIVAJI 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462936731 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
114 PANSEMAL MP-42-005-038-002/300
(TEMLA) 		1742005038NRG24051220230357848 06/12/2023 Radha 1742005038WL041815 Radha 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462936731 Radha NARMADA JHABUA GRAMIN BANK(508515)
115 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24051220230357852 06/12/2023 SUSHILA BAI 1742005038WL041815 SUSHILA BAI 00697 BKID0MG0237 3315 3315 Processed 01/03/2024 462936731 SUSHILABAI BANK OF BARODA(606985)
SubTotal 50167 50167
116 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24061220230358748 06/12/2023 JAMUNA MANGAL 1742005WL041935 JAMUNA MANGAL 00697 BKID0NAMRGB 2210 2210 Processed 29/02/2024 462936731 JAMUNAMANGAL BANK OF INDIA(508505)
117 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24061220230358848 06/12/2023 Sharmila Solanki 1742005WL041943 Sharmila Solanki 00697 BKID0NAMRGB 2210 2210 Processed 01/03/2024 462936731 SharmilaSolanki STATE BANK OF INDIA(508548)
118 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24061220230358847 06/12/2023 Sharmila Solanki 1742005WL041943 Sharmila Solanki 00697 BKID0NAMRGB 2210 2210 Processed 29/02/2024 462936731 SharmilaSolanki FINO PAYMENTS BANK LTD(608001)
119 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24061220230358852 06/12/2023 RAYDI BAI 1742005WL041943 RAYDI BAI 00697 BKID0NAMRGB 2210 2210 Processed 29/02/2024 462936731 RAYDIBAI BANK OF INDIA(508505)
120 PANSEMAL MP-42-005-005-002/124
(BANDHARA BUJURG) 		1742005005NRG24061220230358611 06/12/2023 anil 1742005005WL041913 anil 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 anil NARMADA JHABUA GRAMIN BANK(508515)
121 PANSEMAL MP-42-005-005-002/138
(BANDHARA BUJURG) 		1742005005NRG24061220230358618 06/12/2023 darasing 1742005005WL041913 darasing 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 darasing BANK OF INDIA(508505)
122 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358629 06/12/2023 gujariya 1742005005WL041913 gujariya 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 gujariya NARMADA JHABUA GRAMIN BANK(508515)
123 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24061220230358630 06/12/2023 gujariya 1742005005WL041913 gujariya 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 gujariya NARMADA JHABUA GRAMIN BANK(508515)
124 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24061220230358638 06/12/2023 YUVRAJ MAHRIYA 1742005005WL041913 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24061220230358639 06/12/2023 YUVRAJ MAHRIYA 1742005005WL041913 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
126 PANSEMAL MP-42-005-005-002/92
(BANDHARA BUJURG) 		1742005005NRG24061220230358642 06/12/2023 TUMDYA MAHARIYA 1742005005WL041913 TUMDYA MAHARIYA 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462936731 TUMDYAMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
127 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG24051220230357853 06/12/2023 sakharam 1742005038WL041816 sakharam 00697 BKID0NAMRGB 3315 3315 Processed 01/03/2024 462936731 sakharam STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24051220230357849 06/12/2023 JAGDISH 1742005038WL041815 JAGDISH 00697 BKID0NAMRGB 3315 3315 Processed 29/02/2024 462936731 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 240227 240227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061223APB_FTO_376081 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 16575
2 PANSEMAL MP1742005_061223APB_FTO_376081 Bank of India BKID0009938 KHETIA 3315
3 PANSEMAL MP1742005_061223APB_FTO_376081 Bank of India BKID0009939 PANSEMAL 100113
4 PANSEMAL MP1742005_061223APB_FTO_376081 State Bank of India SBIN0030036 KHETIA 7735
5 PANSEMAL MP1742005_061223APB_FTO_376081 State Bank of India SBIN0030038 PANSEMAL 22100
6 PANSEMAL MP1742005_061223APB_FTO_376081 State Bank of India SBIN0030299 MOYDA 1326
7 PANSEMAL MP1742005_061223APB_FTO_376081 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 17238
8 PANSEMAL MP1742005_061223APB_FTO_376081 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 50167
9 PANSEMAL MP1742005_061223APB_FTO_376081 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 884
10 PANSEMAL MP1742005_061223APB_FTO_376081 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20774

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